[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282281031.002024-07-077765Actual
11567705.002023-03-077715Actual
35971912.002025-02-057763Actual
272550.002022-05-077764Budget
13895293.002023-05-077746Actual
5826950.002022-10-077714Budget
35880696.002025-01-0577613Actual
2600650.002022-07-087715Budget
15744547.002023-07-087765Actual
39214789.072025-04-0777612Actual
231951166.252024-02-057718Actual
14822333.002023-06-077716Actual
18811729.002023-10-077765Actual
17972159.002023-09-077756Actual
4050200.002022-08-077756Budget
33940520.002024-12-077716Actual
39006317.792025-04-0777311Actual
38648266.002025-04-077756Actual
3956480.002022-08-077736Budget
12038662.002023-03-077717Actual
2557618.842024-04-0677212Actual
16741772.002023-08-077715Actual
36792493.322025-02-0577611Actual
10183280.002023-02-057763Budget
2451841.192024-03-0677112Actual
1582970.002023-07-087726Actual
30706389.002024-09-067766Actual
23759562.002024-03-067764Actual
2454511.402024-03-0677212Actual
4111463.002022-08-077766Actual
28286556.002024-07-077716Actual
371201094.002025-03-077763Actual
3955435.002022-08-077736Actual
212141560.202023-12-087718Actual
22279513.212024-01-057768Actual
7150650.002022-11-077765Budget
17807655.002023-09-077765Actual
349051571.002025-01-057714Actual
11708480.002023-03-077716Budget
91921000.002023-01-057714Budget
11241608.002023-03-077713Actual
8447480.002022-12-087736Budget
11756200.002023-03-077726Budget
825858.002022-05-077717Actual
14609169.002023-06-077773Actual
2277480.002022-07-087713Budget
8600438.002022-12-087766Actual
12366535.002023-04-077713Actual
1830148.632023-09-0777211Actual
967650.002022-05-077718Budget
17772589.002023-09-077715Actual
2928200.002022-07-087756Budget
318891591.002024-10-067717Actual
1154545.002022-06-077713Actual
639380.002022-05-077746Budget
236041468.002024-03-067713Actual
2834550.002022-07-087736Budget
8272630.002022-12-087765Actual
336351517.002024-12-077713Actual
80711123.002022-12-087714Actual
24399184.812024-03-0677411Actual
12555950.002023-04-077714Budget
11806550.002023-03-077736Budget
1715474.002022-06-077736Actual
4376688.972022-08-077728Actual
201871405.652023-11-077718Actual
20449196.512023-11-0777611Actual
18776614.002023-10-077715Actual
2254363.532024-01-0577612Actual
21416201.832023-12-0877411Actual
1014496.542022-05-077728Actual
4762550.002022-09-077764Budget
17680821.002023-09-077714Actual
14671515.002023-06-077764Actual
10369523.002023-02-057764Actual
6297200.002022-10-077756Budget
24939333.002024-04-067716Actual
1446157.142023-05-0777612Actual
24140777.002024-03-067767Actual
14637714.002023-06-077714Actual
8022100.002022-12-087773Budget
2892595.442024-07-0777212Actual
25349302.892024-04-0677111Actual
35556377.362025-01-0577311Actual
886636.002022-05-077767Actual
3906241.002022-08-077726Actual
20361101.822023-11-0777311Actual
17326180.552023-08-0777411Actual
349981178.002025-01-057715Actual
31178211.402024-09-0677212Actual
19897320.002023-11-077716Actual
22337262.472024-01-0577111Actual
7617741.002022-11-077767Actual
6251280.002022-10-077746Budget
28839479.492024-07-0777611Actual
20881037.462022-06-077718Actual
5312650.002022-09-077717Budget
25480.002022-05-077713Budget
33399352.892024-11-0677112Actual
15883246.002023-07-087746Actual
11162502.612023-02-057768Actual
5560492.002022-09-077768Actual
39299838.112025-04-0777213Actual
26741718.812024-05-0677213Actual
27486737.462024-06-067768Actual
38028105.022025-03-0777212Actual
31004152.892024-09-0677211Actual
10729380.002023-02-057746Budget
29878152.892024-08-0677211Actual
33578901.272024-11-0677613Actual
31692519.002024-10-067716Actual
17066727.002023-08-077767Actual
24317249.702024-03-0677111Actual
29580464.002024-08-067766Actual
38327245.002025-04-077773Actual
2665657.142024-05-0677612Actual
9516200.002023-01-057726Budget
39033493.322025-04-0777411Actual
25046154.002024-04-067756Actual
8820650.002022-12-087718Budget
4763662.002022-09-077764Actual
38622299.002025-04-077746Actual
383901009.002025-04-077764Actual
4574280.002022-09-077763Budget
27891929.342024-06-0677213Actual

Generated 2025-06-07 03:04:23.564 UTC